3790 Department of Parks & Recreation
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Support of the Department of Parks and Recreation
$372,053
$463,503
$435,724
80
 Local Assistance Grants
37,399
98,967
324,841
Total Expenditures (All Programs)
$409,452
$562,470
$760,565

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Support of the Department of Parks and Recreation
2,999.4
3,319.3
3,370.9
80
 Local Assistance Grants
0
0
0
Total Positions (All Programs)
2,999.4
3,319.3
3,370.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $157,158 $141,940 $145,043
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 6,266 6,405 5,179
0140 California Environmental License Plate Fund 3,313 3,043 3,113
0235 Public Resources Account, Cigarette and Tobacco Products Surtax Fund 11,425 10,166 9,699
0262 Habitat Conservation Fund 3,158 7,559 5,915
0263 Off-Highway Vehicle Trust Fund 58,805 94,514 82,040
0392 State Parks and Recreation Fund 121,623 124,641 125,889
0449 Winter Recreation Fund 190 353 364
0516 Harbors and Watercraft Revolving Fund 825 2,183 1,263
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 8 -
0858 Recreational Trails Fund 7,529 25,311 9,726
0890 Federal Trust Fund 7,084 30,404 11,588
0995 Reimbursements 25,171 38,667 45,744
3077 California Main Street Program Fund - 175 175
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,255 11,211 4,663
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 245 438 445
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 2,405 65,452 309,505
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - - 214
Total Expenditures (All Funds) $409,452 $562,470 $760,565